Bug Fixes and Minor Adjustments

• P9: Selecting lines when converting an order to an invoice: when changing the quantity to convert, it should automatically check/uncheck that line. Also fixed the sort order.
• P10: Fixed: Changing an existing line on on an invoice to a general assembly item was failing.
• P10: Fixed city field to no longer be a tab stop in address forms.
• P10: Fixed: converting an order to a quote was failing.
• P10: Added a red warning box on ship via if it is required. Also now will hide option to “convert to invoice and payment” when converting a quote.
• P10: Changed customer PO field to not auto-complete, so editing it is easier. (if user wants to edit the middle of the PO without losing the rest of it, for example.)
• P10: Fixed to allow opening credit memos from search.
• P10: Added a terms selector to the POS screen.
• P10: During dispatch convert orders: it won’t open both invoice and job transfer list if the trip doesn’t have both invoices and job transfers on it.
• P10: Fixed bundle deletion issue: deleting a bundle that isn’t the last bundle, was deleting all lines below that bundle as well.
• P10: fixed an error when opening a customer via the customer link on an order.
• Fixed: on customer if trying to edit a customer with an edit lock, it was going into a loop of attempting to edit.
• P10: Added color set validation to avoid error about invalid color sets on inventory.